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069 221 6943

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Innovative Special Projects

Executive and professional training

305 Glenwood Road, Faerie Glen, Pretoria, South Africa

069 221 6943

info@isptrainings.co.za

Leading Control Design and Testing Teams

Risk and Compliance|3 days|Classroom or live online

This programme is for the person accountable for the work rather than the person doing it. It covers risk appetite and tolerance and control design from the position of someone who must review, approve and answer for the output. Managers carry this because compliance obligations have multiplied faster than compliance capacity, and the accountability does not delegate cleanly. Delegates leave able to work confidently with risk reporting to the board, compliance monitoring and control testing in their own organisation.

What delegates leave able to do

  • Make a decision about risk reporting to the board without waiting for a specialist, measured against COSO ERM
  • Put compliance monitoring on a footing they can defend to a reviewer
  • Bring control testing into line with current good practice
  • Take ownership of scenario analysis rather than escalating it

What the course covers

  • Risk appetite and tolerance
  • Control design
  • Risk reporting to the board
  • Compliance monitoring
  • Control testing
  • Scenario analysis
  • Risk identification

Who should attend

  • compliance officers
  • internal auditors
  • risk champions in operating units
  • business continuity coordinators
  • risk managers

Fees

South AfricaR13 000
Elsewhere in Africa and the GulfUSD 1 500
Live onlineUSD 900

Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.

Scheduled dates

5 to 7 Oct 2026DubaiUSD 1 500
9 to 11 Nov 2026PretoriaR13 000
25 to 27 Jan 2027KampalaUSD 1 500
1 to 3 Mar 2027AccraUSD 1 500
29 to 31 Mar 2027AccraUSD 1 500
17 to 19 May 2027PretoriaR13 000
21 to 23 Jun 2027OnlineUSD 900
26 to 28 Jul 2027OnlineUSD 900
6 to 8 Sep 2027JohannesburgR13 000
18 to 20 Oct 2027OnlineUSD 900

Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.

How to book

Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.

Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)